Budget Work Session
Thursday, June 12, 2003
7:30 p.m.
Government Services Center
Hillsborough, North Carolina

7:30-7:35	1. Chair Review of Schedule and Topics
7:35-9:15	2. County 2003-04 Operating Budget Matters Manager's review of budget Commissioners "flag" individual departmental budgets about which they have budgetary, operational, or policy questions (for later review under item 2f) Review new staffing recommendations Transition in service delivery of EMS transportation component Health Department/Smart Start grant fund projects/programs Review "flagged" departmental budget matters
9:15-10:00	3. County 2003-2013 Capital Investment Plan (CIP) Matters Begin discussion of aspects of CIP important to Commissioners: November 2001 voter approved bonds and alternative financing plan  Unfunded County projects Other projects as the Board identifies